Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052002_261223APB_FTO_934151
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMDA OR-04-052-002-007/13779
(HENSDA) 		2404052000NRG24261220231961253 26/12/2023 CHAMPA BHUMIJ 2404052WL209022 CHAMPA BHUMIJ 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448458 CHAMPA BHUMIJ BANK OF INDIA(508505)
2 JAMDA OR-04-052-002-007/15396
(HENSDA) 		2404052000NRG24261220231961255 26/12/2023 RAMRAI MURMU 2404052WL209022 RAMRAI MURMU 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448464 RAMARAI MURMU BANK OF INDIA(508505)
3 JAMDA OR-04-052-002-007/15512
(HENSDA) 		2404052000NRG24261220231961256 26/12/2023 MANGAT HEMBRAM 2404052WL209022 MANGAT HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448466 MANGAT HEMBRAM BANK OF INDIA(508505)
4 JAMDA OR-04-052-002-007/15526
(HENSDA) 		2404052000NRG24261220231961207 26/12/2023 SUKANTI BHUMIJ 2404052WL209020 SUKANTI BHUMIJ 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448459 SUKANTI BHUMIJ CANARA BANK(508532)
5 JAMDA OR-04-052-002-007/15528
(HENSDA) 		2404052000NRG24261220231961257 26/12/2023 RAJESH HEMBRAM 2404052WL209022 RAJESH HEMBRAM 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448465 RAJESH HEMBRAM BANK OF INDIA(508505)
6 JAMDA OR-04-052-002-007/15534
(HENSDA) 		2404052000NRG24261220231961258 26/12/2023 NUNA BARAL 2404052WL209022 NUNA BARAL 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448467 NUNA BARAL BANK OF INDIA(508505)
7 JAMDA OR-04-052-002-007/6530
(HENSDA) 		2404052000NRG24261220231961183 26/12/2023 KIRAN SAMAT 2404052WL209016 KIRAN SAMAT 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448470 KIRAN SAMAD,NRGES O ACCOUNT BANK OF INDIA(508505)
8 JAMDA OR-04-052-002-007/6532
(HENSDA) 		2404052000NRG24261220231961260 26/12/2023 GADA PACHERI 2404052WL209022 GADA PACHERI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448463 GADA PACHIRI BANK OF INDIA(508505)
9 JAMDA OR-04-052-002-007/6545
(HENSDA) 		2404052000NRG24261220231961184 26/12/2023 CHIPRI SINGH 2404052WL209016 CHIPRI SINGH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448462 CHIPIRI SAMAD CANARA BANK(508532)
10 JAMDA OR-04-052-002-007/6583
(HENSDA) 		2404052000NRG24261220231961187 26/12/2023 JITU SINGH 2404052WL209016 JITU SINGH 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448469 JITU SING BANK OF INDIA(508505)
11 JAMDA OR-04-052-002-007/6587
(HENSDA) 		2404052000NRG24261220231961142 26/12/2023 CHANDU BHUMIJ 2404052WL209006 CHANDU BHUMIJ 00048 BKID0005460 948 948 Processed 09/03/2024 1556448472 CHANDU BHUMIJ CANARA BANK(508532)
12 JAMDA OR-04-052-002-007/6597
(HENSDA) 		2404052000NRG24261220231961214 26/12/2023 MANI NAIK 2404052WL209020 MANI NAIK 00048 BKID0005460 1422 1422 Rejected 09/03/2024 1556448461 Aadhaar Number not Mapped to Account Number
13 JAMDA OR-04-052-002-007/6610
(HENSDA) 		2404052000NRG24261220231961189 26/12/2023 CHARAN PACHIRI 2404052WL209016 CHARAN PACHIRI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448471 CHARAN SINGH BANK OF INDIA(508505)
14 JAMDA OR-04-052-002-007/6610
(HENSDA) 		2404052000NRG24261220231961190 26/12/2023 GURUBARI PACHIRI 2404052WL209016 GURUBARI PACHIRI 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448473 GURUBARI PACHARI BANK OF INDIA(508505)
15 JAMDA OR-04-052-002-007/6630
(HENSDA) 		2404052000NRG24261220231961191 26/12/2023 GURBA SAMAD 2404052WL209016 GURBA SAMAD 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448468 GURBA SAMAD A/C NREGS BANK OF INDIA(508505)
16 JAMDA OR-04-052-002-007/6659
(HENSDA) 		2404052000NRG24261220231961217 26/12/2023 LALITA SHING 2404052WL209020 LALITA SHING 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448457 LALITA SINGH CANARA BANK(508532)
17 JAMDA OR-04-052-002-009/7085
(HENSDA) 		2404052000NRG24261220231961275 26/12/2023 LAXMI MOHAKUD 2404052WL209022 LAXMI MOHAKUD 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448474 LAXMI MOHAKUD BANK OF INDIA(508505)
18 JAMDA OR-04-052-002-009/7103
(HENSDA) 		2404052000NRG24261220231961145 26/12/2023 BASANTA KUMBHAKAR 2404052WL209006 BASANTA KUMBHAKAR 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448460 BASANTA KUMBHAKAR CANARA BANK(508532)
19 JAMDA OR-04-052-002-009/7152
(HENSDA) 		2404052000NRG24261220231961147 26/12/2023 KANHEICHARAN PAL 2404052WL209006 KANHEICHARAN PAL 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448456 KANHEICHARAN PAL ODISHA GRAMYA BANK(607060)
20 JAMDA OR-04-052-002-009/7152
(HENSDA) 		2404052000NRG24261220231961148 26/12/2023 MALATI PAL 2404052WL209006 MALATI PAL 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448475 MALATI PAL CANARA BANK(508532)
21 JAMDA OR-04-052-002-010/5835
(HENSDA) 		2404052000NRG24261220231961277 26/12/2023 MADAN MOHAN MUNDUYA 2404052WL209022 MADAN MOHAN MUNDUYA 00048 BKID0005460 1422 1422 Processed 09/03/2024 1556448455 MADAN MOHAN MUNDUYA BANK OF INDIA(508505)
SubTotal 29388 29388
22 JAMDA OR-04-052-002-001/6063
(HENSDA) 		2404052000NRG24261220231961140 26/12/2023 NUNARAM BANRA 2404052WL209006 NUNARAM BANRA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448433 NUNARAM BANARA CANARA BANK(508532)
23 JAMDA OR-04-052-002-001/6068
(HENSDA) 		2404052000NRG24261220231961141 26/12/2023 RAJENDRA BANRA 2404052WL209006 RAJENDRA BANRA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448487 RAJENDRA BANRA AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAMDA OR-04-052-002-007/13291
(HENSDA) 		2404052000NRG24261220231961196 26/12/2023 ROHIT SINGH 2404052WL209020 ROHIT SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448443 RAHIT SINGH CANARA BANK(508532)
25 JAMDA OR-04-052-002-007/13292
(HENSDA) 		2404052000NRG24261220231961197 26/12/2023 BIRESH SINGH 2404052WL209020 BIRESH SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448488 BIRESH SINGH S O RUITU SINGH CANARA BANK(508532)
26 JAMDA OR-04-052-002-007/13513
(HENSDA) 		2404052000NRG24261220231961252 26/12/2023 YOSHADA BARAL 2404052WL209022 YOSHADA BARAL 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448484 JASODA BARAL CANARA BANK(508532)
27 JAMDA OR-04-052-002-007/13788
(HENSDA) 		2404052000NRG24261220231961200 26/12/2023 PATIA SINGH 2404052WL209020 PATIA SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448478 PAITA SINGH BANK OF INDIA(508505)
28 JAMDA OR-04-052-002-007/13790
(HENSDA) 		2404052000NRG24261220231961201 26/12/2023 SATI BHUMIJ 2404052WL209020 SATI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448440 SATI BHUMIJ CANARA BANK(508532)
29 JAMDA OR-04-052-002-007/15138
(HENSDA) 		2404052000NRG24261220231961202 26/12/2023 RAJAMAL BHUMIJA 2404052WL209020 RAJAMAL BHUMIJA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448437 RAJMAL BHUMIJ CANARA BANK(508532)
30 JAMDA OR-04-052-002-007/15504
(HENSDA) 		2404052000NRG24261220231961204 26/12/2023 PANKAI KUMAR SINGH 2404052WL209020 PANKAI KUMAR SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448436 PANKAJ KUMAR SINGH CANARA BANK(508532)
31 JAMDA OR-04-052-002-007/15507
(HENSDA) 		2404052000NRG24261220231961205 26/12/2023 RAHUL BARAL 2404052WL209020 RAHUL BARAL 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448477 RAHUL BARAL CANARA BANK(508532)
32 JAMDA OR-04-052-002-007/15524
(HENSDA) 		2404052000NRG24261220231961206 26/12/2023 PREMADINI BARAL 2404052WL209020 PREMADINI BARAL 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448442 PREMADINI BARAL W O PRASANNA BARAL CANARA BANK(508532)
33 JAMDA OR-04-052-002-007/15545
(HENSDA) 		2404052000NRG24261220231961211 26/12/2023 SUKLAL BHUMIJ 2404052WL209020 SUKLAL BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448432 SUKULAL BHUMIJ UNION BANK OF INDIA(508500)
34 JAMDA OR-04-052-002-007/15546
(HENSDA) 		2404052000NRG24261220231961212 26/12/2023 SRIMATI BHUMIJ 2404052WL209020 SRIMATI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448441 SRIMATI BHUMIJA CANARA BANK(508532)
35 JAMDA OR-04-052-002-007/6512
(HENSDA) 		2404052000NRG24261220231961182 26/12/2023 PUKLI BHUMIJ 2404052WL209016 PUKLI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448476 PUKLI BHUMIJ CANARA BANK(508532)
36 JAMDA OR-04-052-002-007/6540
(HENSDA) 		2404052000NRG24261220231961213 26/12/2023 CHAMI PINGUA 2404052WL209020 CHAMI PINGUA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448485 CHAMI PINGUA W O BANAMALI PINGUA CANARA BANK(508532)
37 JAMDA OR-04-052-002-007/6549
(HENSDA) 		2404052000NRG24261220231961261 26/12/2023 PITHA MARNDI 2404052WL209022 PITHA MARNDI 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448450 PITHA MAJHI CANARA BANK(508532)
38 JAMDA OR-04-052-002-007/6558
(HENSDA) 		2404052000NRG24261220231961262 26/12/2023 PANI BHUMIJ 2404052WL209022 PANI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448486 PANI SINGH CANARA BANK(508532)
39 JAMDA OR-04-052-002-007/6574
(HENSDA) 		2404052000NRG24261220231961263 26/12/2023 PAHAL BISOI 2404052WL209022 PAHAL BISOI 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448483 PAHAL BISOI S O KAILAS BISOI CANARA BANK(508532)
40 JAMDA OR-04-052-002-007/6575
(HENSDA) 		2404052000NRG24261220231961264 26/12/2023 BUDNI SINGH 2404052WL209022 BUDNI SINGH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448438 BUDUNI SINGH CANARA BANK(508532)
41 JAMDA OR-04-052-002-007/6596
(HENSDA) 		2404052000NRG24261220231961266 26/12/2023 MADHA HANSDAH 2404052WL209022 MADHA HANSDAH 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448447 MADHA HANSDAH S O CHABAY HANSDAH CANARA BANK(508532)
42 JAMDA OR-04-052-002-007/6612
(HENSDA) 		2404052000NRG24261220231961215 26/12/2023 RAIMANI BHUMIJ 2404052WL209020 RAIMANI BHUMIJ 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448481 RAIMANI BHUMIJ W O GANESWAR BHUMIJ CANARA BANK(508532)
43 JAMDA OR-04-052-002-007/6618
(HENSDA) 		2404052000NRG24261220231961267 26/12/2023 HARISHCHANDRA BARALA 2404052WL209022 HARISHCHANDRA BARALA 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448489 HARISH CHANDRA BARAL S O PRASANNA BARAL CANARA BANK(508532)
44 JAMDA OR-04-052-002-007/6623
(HENSDA) 		2404052000NRG24261220231961269 26/12/2023 SUBASH DAS 2404052WL209022 SUBASH DAS 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448434 LAXMIDHAR DAS S O SUSHANTA DAS CANARA BANK(508532)
45 JAMDA OR-04-052-002-007/6631
(HENSDA) 		2404052000NRG24261220231961216 26/12/2023 BIRMUNI HEMBRAM 2404052WL209020 BIRMUNI HEMBRAM 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448446 BIRAMANI BHUMIJ W O BIJAY SINHG BHUMIJ CANARA BANK(508532)
46 JAMDA OR-04-052-002-007/6639
(HENSDA) 		2404052000NRG24261220231961270 26/12/2023 CHAITY SING 2404052WL209022 CHAITY SING 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448479 CHAITI SINGH CANARA BANK(508532)
47 JAMDA OR-04-052-002-007/6659
(HENSDA) 		2404052000NRG24261220231961271 26/12/2023 KARNA SING 2404052WL209022 KARNA SING 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448444 KARNA SING S O RATAN SING CANARA BANK(508532)
48 JAMDA OR-04-052-002-007/6668
(HENSDA) 		2404052000NRG24261220231961218 26/12/2023 SITA MAJHI 2404052WL209020 SITA MAJHI 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448448 SITA MAJHI ODISHA GRAMYA BANK(607060)
49 JAMDA OR-04-052-002-007/6674
(HENSDA) 		2404052000NRG24261220231961272 26/12/2023 GOURI SWAIN 2404052WL209022 GOURI SWAIN 00078 CNRB0001936 948 948 Processed 09/03/2024 1556448480 GOURI SWAIN CANARA BANK(508532)
50 JAMDA OR-04-052-002-007/6697
(HENSDA) 		2404052000NRG24261220231961273 26/12/2023 SUBASINI BARAL 2404052WL209022 SUBASINI BARAL 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448435 SUBASINI BARAL CANARA BANK(508532)
51 JAMDA OR-04-052-002-007/6700
(HENSDA) 		2404052000NRG24261220231961143 26/12/2023 JASMI MURMU 2404052WL209006 JASMI MURMU 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448445 JASMI MURMU W O JADUNATH MURMU CANARA BANK(508532)
52 JAMDA OR-04-052-002-009/15538
(HENSDA) 		2404052000NRG24261220231961219 26/12/2023 SANU MOHAKUD 2404052WL209020 SANU MOHAKUD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448439 MR SANU MOHAKUD STATE BANK OF INDIA(508548)
53 JAMDA OR-04-052-002-009/15538
(HENSDA) 		2404052000NRG24261220231961220 26/12/2023 SUNAMANI MOHAKUD 2404052WL209020 SUNAMANI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448449 SUMAN MAHAKUD CANARA BANK(508532)
54 JAMDA OR-04-052-002-009/7137
(HENSDA) 		2404052000NRG24261220231961276 26/12/2023 GAHAMI MOHAKUD 2404052WL209022 GAHAMI MOHAKUD 00078 CNRB0001936 1422 1422 Processed 09/03/2024 1556448482 GAHOMI MOHAKUD W O JADUNATH MOHAKUD CANARA BANK(508532)
SubTotal 46452 46452
55 JAMDA OR-04-052-002-007/13520
(HENSDA) 		2404052000NRG24261220231961198 26/12/2023 SEEMA BARAL 2404052WL209020 SEEMA BARAL 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1556448452 MRS SIMA BARAL STATE BANK OF INDIA(508548)
56 JAMDA OR-04-052-002-007/15530
(HENSDA) 		2404052000NRG24261220231961209 26/12/2023 LAXMI MARNDI 2404052WL209020 LAXMI MARNDI 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1556448453 Laxmi Hembram AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAMDA OR-04-052-002-007/15532
(HENSDA) 		2404052000NRG24261220231961210 26/12/2023 LAXMIDHAR BARAL 2404052WL209020 LAXMIDHAR BARAL 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1556448451 Laxmidhar Baral AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAMDA OR-04-052-002-007/15535
(HENSDA) 		2404052000NRG24261220231961259 26/12/2023 MALATI SINGH 2404052WL209022 MALATI SINGH 00415 SBIN0000163 1422 1422 Processed 09/03/2024 1556448454 MRS MALATI SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052002_261223APB_FTO_934151 Bank of India BKID0005460 JAMDA 29388
2 JAMDA OR2404052002_261223APB_FTO_934151 Canara Bank CNRB0001936 TALAGAON 45030
3 JAMDA OR2404052002_261223APB_FTO_934151 Canara Bank CNRB0001936 Talgaon 1422
4 JAMDA OR2404052002_261223APB_FTO_934151 State Bank of India SBIN0000163 RAIRANGAPUR 5688

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